Type Of Transaction |
Expenditures
|
Activity Code |
56636911 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,740 |
Particulars |
safai work gp me 3 aagnvadi kendro par safai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
SOIB S#47O GYAS KHAN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
vikash pathak s#47o munnendra phonpey |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
VIKASH S#47O MUNNILAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
AJAY KUMAR SHARMA S#47O RAJENDRA PERSHAD |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
VANSH GAUR |
3,240 |